Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/R/8 | 4,800 | 03/08/2020 | OWN/2020-21/P/8 | 4,800 | |||||||||
29/08/2020 | OWN/2020-21/R/9 | 15,500 | 04/08/2020 | FFC/2020-21/P/5 | 241,725 | |||||||||
31/08/2020 | OWN/2020-21/R/10 | 38,111 | 13/08/2020 | FFC/2020-21/P/6 | 35.4 | |||||||||
31/08/2020 | OWN/2020-21/R/15 | 36,600 | 24/08/2020 | FFC/2020-21/P/7 | 441,703.07 | |||||||||
31/08/2020 | OWN/2020-21/P/14 | 36,583 | ||||||||||||
31/08/2020 | OWN/2020-21/P/9 | 38,079 | ||||||||||||
|